Billed Entity:
135345
WINNETKA SCHOOL DISTRICT 36
FRN:
1071613
Funding Year:
2004
470#:
160835000457696
471#:
391206
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,591.65
Last Date of Service:
 
Disbursed Amount:
$12,445.23
Payment Mode:
BEAR
Remaining:
$146.42
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,246.52
$5,246.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,958.24
$62,958.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,958.24
$62,958.24
Discount Percent:
20
20
Requested Amount:
$12,591.65
$12,591.65